|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWARI
|
MP-07-001-006-001/202
()
|
1707001006NRG24080320240621523
|
09/03/2024
|
Chatto Ahirwar
|
1707001006WL052972
|
Chatto Ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
ChattoAhirwar
|
CANARA BANK(508532)
|
|
2
|
NIWARI
|
MP-07-001-006-001/202
()
|
1707001006NRG24080320240621522
|
09/03/2024
|
Randheer Ahirwar
|
1707001006WL052972
|
Randheer Ahirwar
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
RandheerAhirwar
|
CANARA BANK(508532)
|
|
3
|
NIWARI
|
MP-07-001-006-001/817
()
|
1707001006NRG24080320240621524
|
09/03/2024
|
sohan kushwaha
|
1707001006WL052972
|
sohan kushwaha
|
00078
|
CNRB0005921
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475554185
|
|
sohankushwaha
|
CANARA BANK(508532)
|
|
4
|
NIWARI
|
MP-07-001-020-002/151-A
()
|
1707001020NRG24090320240623449
|
09/03/2024
|
Kamta
|
1707001020WL053123
|
Kamta
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Kamta
|
CANARA BANK(508532)
|
|
5
|
NIWARI
|
MP-07-001-020-002/189-B
()
|
1707001020NRG24090320240623461
|
09/03/2024
|
DHARMDAS KUSHWAHA
|
1707001020WL053123
|
DHARMDAS KUSHWAHA
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
DHARMDASKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWARI
|
MP-07-001-039-001/475
()
|
1707001039NRG24090320240623389
|
09/03/2024
|
RAJKUMAR AHIRWAR
|
1707001039WL053121
|
RAJKUMAR AHIRWAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
RAJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWARI
|
MP-07-001-046-003/410
()
|
1707001071NRG24080320240622428
|
09/03/2024
|
ghanendra
|
1707001071WL053052
|
ghanendra
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
ghanendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWARI
|
MP-07-001-046-003/651
()
|
1707001071NRG24080320240622438
|
09/03/2024
|
Kamlesh
|
1707001071WL053052
|
Kamlesh
|
00078
|
CNRB0005921
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
9
|
NIWARI
|
MP-07-001-057-003/194
()
|
1707001057NRG24090320240623504
|
09/03/2024
|
Rajkumari
|
1707001057WL053124
|
Rajkumari
|
00078
|
CNRB0005921
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
10
|
NIWARI
|
MP-07-001-057-003/1019
()
|
1707001057NRG24090320240623484
|
09/03/2024
|
Aakash Yadav
|
1707001057WL053124
|
Aakash Yadav
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
AakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NIWARI
|
MP-07-001-046-003/203
()
|
1707001071NRG24080320240622403
|
09/03/2024
|
deshraj
|
1707001071WL053052
|
deshraj
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
deshraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
12
|
NIWARI
|
MP-07-001-046-003/22
()
|
1707001071NRG24080320240622407
|
09/03/2024
|
pragilal
|
1707001071WL053052
|
pragilal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
pragilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
13
|
NIWARI
|
MP-07-001-046-003/289
()
|
1707001071NRG24080320240622413
|
09/03/2024
|
kallan
|
1707001071WL053052
|
kallan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWARI
|
MP-07-001-046-003/29
()
|
1707001071NRG24080320240622414
|
09/03/2024
|
kailash
|
1707001071WL053052
|
kailash
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWARI
|
MP-07-001-046-003/307
()
|
1707001071NRG24080320240622416
|
09/03/2024
|
rati
|
1707001071WL053052
|
rati
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWARI
|
MP-07-001-046-003/318
()
|
1707001071NRG24080320240622418
|
09/03/2024
|
lalaram
|
1707001071WL053052
|
lalaram
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWARI
|
MP-07-001-046-003/403
()
|
1707001071NRG24080320240622425
|
09/03/2024
|
balkishan
|
1707001071WL053052
|
balkishan
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NIWARI
|
MP-07-001-046-003/404
()
|
1707001071NRG24080320240622427
|
09/03/2024
|
bhaiyalal
|
1707001071WL053052
|
bhaiyalal
|
00114
|
CBIN0MPDCBK
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWARI
|
MP-07-001-057-003/116
()
|
1707001057NRG24090320240623489
|
09/03/2024
|
prakash
|
1707001057WL053124
|
prakash
|
00114
|
CBIN0MPDCBK
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
20
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24090320240623439
|
09/03/2024
|
chanda kewat
|
1707001020WL053123
|
chanda kewat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
chandakewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWARI
|
MP-07-001-020-001/135-A
()
|
1707001020NRG24090320240623444
|
09/03/2024
|
Malti
|
1707001020WL053123
|
Malti
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24090320240623445
|
09/03/2024
|
Bhansingh
|
1707001020WL053123
|
Bhansingh
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWARI
|
MP-07-001-020-002/31
()
|
1707001020NRG24090320240623468
|
09/03/2024
|
Parihar Shaligram
|
1707001020WL053123
|
Parihar Shaligram
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
PariharShaligram
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWARI
|
MP-07-001-040-001/217
()
|
1707001040NRG24070320240621387
|
09/03/2024
|
RAMSWROOP
|
1707001040WL052959
|
RAMSWROOP
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWARI
|
MP-07-001-046-003/152
()
|
1707001071NRG24080320240622398
|
09/03/2024
|
Shyamlal
|
1707001071WL053052
|
Shyamlal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
26
|
NIWARI
|
MP-07-001-046-003/166
()
|
1707001071NRG24080320240622399
|
09/03/2024
|
minda
|
1707001071WL053052
|
minda
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
minda
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWARI
|
MP-07-001-046-003/281
()
|
1707001071NRG24080320240622411
|
09/03/2024
|
Prem
|
1707001071WL053052
|
Prem
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWARI
|
MP-07-001-046-003/281
()
|
1707001071NRG24080320240622410
|
09/03/2024
|
siyaram
|
1707001071WL053052
|
siyaram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
29
|
NIWARI
|
MP-07-001-046-003/282
()
|
1707001071NRG24080320240622412
|
09/03/2024
|
hariram
|
1707001071WL053052
|
hariram
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
30
|
NIWARI
|
MP-07-001-046-003/404
()
|
1707001071NRG24080320240622426
|
09/03/2024
|
bhaiyalal
|
1707001071WL053052
|
bhaiyalal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWARI
|
MP-07-001-046-003/410
()
|
1707001071NRG24080320240622429
|
09/03/2024
|
Deepa
|
1707001071WL053052
|
Deepa
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWARI
|
MP-07-001-046-003/473
()
|
1707001071NRG24080320240622431
|
09/03/2024
|
bhagbandas
|
1707001071WL053052
|
bhagbandas
|
00415
|
SBIN0001350
|
442
|
442
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhagbandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWARI
|
MP-07-001-046-003/57
()
|
1707001071NRG24080320240622435
|
09/03/2024
|
dashrath prasaad
|
1707001071WL053052
|
dashrath prasaad
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
dashrathprasaad
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWARI
|
MP-07-001-046-003/61
()
|
1707001071NRG24080320240622436
|
09/03/2024
|
sumitra
|
1707001071WL053052
|
sumitra
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
35
|
NIWARI
|
MP-07-001-046-003/668
()
|
1707001071NRG24080320240622445
|
09/03/2024
|
Hema
|
1707001071WL053052
|
Hema
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWARI
|
MP-07-001-046-003/706
()
|
1707001071NRG24080320240622447
|
09/03/2024
|
Dindayal
|
1707001071WL053052
|
Dindayal
|
00415
|
SBIN0001350
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWARI
|
MP-07-001-054-001/101
()
|
1707001054NRG24090320240623557
|
09/03/2024
|
kishori
|
1707001054WL053126
|
kishori
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIWARI
|
MP-07-001-054-001/118
()
|
1707001054NRG24090320240623559
|
09/03/2024
|
Laxmi Narayan kushwaha
|
1707001054WL053126
|
Laxmi Narayan kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
LaxmiNarayankushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWARI
|
MP-07-001-054-001/154
()
|
1707001054NRG24090320240623561
|
09/03/2024
|
prem narayan kushwaha
|
1707001054WL053126
|
prem narayan kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
premnarayankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWARI
|
MP-07-001-054-001/49
()
|
1707001054NRG24090320240623571
|
09/03/2024
|
RAJENDRA
|
1707001054WL053126
|
RAJENDRA
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NIWARI
|
MP-07-001-054-001/603
()
|
1707001054NRG24090320240623572
|
09/03/2024
|
prem nayaran kushwaha
|
1707001054WL053126
|
prem nayaran kushwaha
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
premnayarankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWARI
|
MP-07-001-054-001/720
()
|
1707001054NRG24090320240623574
|
09/03/2024
|
Kamleshi
|
1707001054WL053126
|
Kamleshi
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Kamleshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NIWARI
|
MP-07-001-057-002/103-D
()
|
1707001057NRG24090320240623480
|
09/03/2024
|
Vindraban Kevat
|
1707001057WL053124
|
Vindraban Kevat
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
VindrabanKevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
44
|
NIWARI
|
MP-07-001-057-003/112-A
()
|
1707001057NRG24090320240623487
|
09/03/2024
|
manmohan
|
1707001057WL053124
|
manmohan
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWARI
|
MP-07-001-057-003/114
()
|
1707001057NRG24090320240623488
|
09/03/2024
|
urmila
|
1707001057WL053124
|
urmila
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWARI
|
MP-07-001-057-003/143-A
()
|
1707001057NRG24090320240623494
|
09/03/2024
|
Neelam Yadav
|
1707001057WL053124
|
Neelam Yadav
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
NeelamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIWARI
|
MP-07-001-057-003/148
()
|
1707001057NRG24090320240623495
|
09/03/2024
|
Sevak Lal Ahirwar
|
1707001057WL053124
|
Sevak Lal Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
SevakLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWARI
|
MP-07-001-057-003/160
()
|
1707001057NRG24090320240623497
|
09/03/2024
|
Suneeta pal
|
1707001057WL053124
|
Suneeta pal
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Suneetapal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWARI
|
MP-07-001-057-003/213-A
()
|
1707001057NRG24090320240623506
|
09/03/2024
|
Pukkhan Kewat
|
1707001057WL053124
|
Pukkhan Kewat
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
PukkhanKewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWARI
|
MP-07-001-057-003/476
()
|
1707001057NRG24090320240623513
|
09/03/2024
|
Parvati ahirwar
|
1707001057WL053124
|
Parvati ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Parvatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NIWARI
|
MP-07-001-057-003/487
()
|
1707001057NRG24090320240623514
|
09/03/2024
|
Lakhan Ahirwar
|
1707001057WL053124
|
Lakhan Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWARI
|
MP-07-001-057-003/487
()
|
1707001057NRG24090320240623515
|
09/03/2024
|
Mamta Ahirwar
|
1707001057WL053124
|
Mamta Ahirwar
|
00415
|
SBIN0001350
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
MamtaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWARI
|
MP-07-001-057-003/50-A
()
|
1707001057NRG24090320240623516
|
09/03/2024
|
Kamlesh Ahirwar
|
1707001057WL053124
|
Kamlesh Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
KamleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWARI
|
MP-07-001-057-003/54
()
|
1707001057NRG24090320240623517
|
09/03/2024
|
Rampal Ahirwar
|
1707001057WL053124
|
Rampal Ahirwar
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
RampalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWARI
|
MP-07-001-057-003/853
()
|
1707001057NRG24090320240623520
|
09/03/2024
|
Sandeep Yadav
|
1707001057WL053124
|
Sandeep Yadav
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
24/04/2024
|
|
475554185
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIWARI
|
MP-07-001-057-003/860
()
|
1707001057NRG24090320240623523
|
09/03/2024
|
pushpa
|
1707001057WL053124
|
pushpa
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWARI
|
MP-07-001-057-003/865
()
|
1707001057NRG24090320240623524
|
09/03/2024
|
Sudheer
|
1707001057WL053124
|
Sudheer
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
Sudheer
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
58
|
NIWARI
|
MP-07-001-036-001/105
()
|
1707001036NRG24090320240623835
|
09/03/2024
|
chunnilal
|
1707001036WL053144
|
chunnilal
|
00415
|
SBIN0001942
|
221
|
221
|
Processed
|
24/04/2024
|
|
475554185
|
|
chunnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
59
|
NIWARI
|
MP-07-001-039-001/475
()
|
1707001039NRG24090320240623390
|
09/03/2024
|
MAMTA DEVI
|
1707001039WL053121
|
MAMTA DEVI
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
NIWARI
|
MP-07-001-046-003/209
()
|
1707001071NRG24080320240622406
|
09/03/2024
|
kallan
|
1707001071WL053052
|
kallan
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
kallan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWARI
|
MP-07-001-046-003/209
()
|
1707001071NRG24080320240622405
|
09/03/2024
|
parkash
|
1707001071WL053052
|
parkash
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
parkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWARI
|
MP-07-001-046-003/264
()
|
1707001071NRG24080320240622408
|
09/03/2024
|
nayaram
|
1707001071WL053052
|
nayaram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
nayaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWARI
|
MP-07-001-046-003/297
()
|
1707001071NRG24080320240622415
|
09/03/2024
|
Phoola
|
1707001071WL053052
|
Phoola
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWARI
|
MP-07-001-046-003/312
()
|
1707001071NRG24080320240622417
|
09/03/2024
|
mahesh
|
1707001071WL053052
|
mahesh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWARI
|
MP-07-001-046-003/318
()
|
1707001071NRG24080320240622419
|
09/03/2024
|
phoola
|
1707001071WL053052
|
phoola
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWARI
|
MP-07-001-046-003/35
()
|
1707001071NRG24080320240622420
|
09/03/2024
|
Devkunwar
|
1707001071WL053052
|
Devkunwar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Devkunwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWARI
|
MP-07-001-046-003/383
()
|
1707001071NRG24080320240622421
|
09/03/2024
|
Shobhna
|
1707001071WL053052
|
Shobhna
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Shobhna
|
CANARA BANK(508532)
|
|
68
|
NIWARI
|
MP-07-001-046-003/39
()
|
1707001071NRG24080320240622422
|
09/03/2024
|
gomtee
|
1707001071WL053052
|
gomtee
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWARI
|
MP-07-001-046-003/390
()
|
1707001071NRG24080320240622423
|
09/03/2024
|
Lalta
|
1707001071WL053052
|
Lalta
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWARI
|
MP-07-001-046-003/393
()
|
1707001071NRG24080320240622424
|
09/03/2024
|
heera lal
|
1707001071WL053052
|
heera lal
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWARI
|
MP-07-001-046-003/411
()
|
1707001071NRG24080320240622430
|
09/03/2024
|
Rajkumari
|
1707001071WL053052
|
Rajkumari
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWARI
|
MP-07-001-046-003/652
()
|
1707001071NRG24080320240622439
|
09/03/2024
|
Poonam
|
1707001071WL053052
|
Poonam
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWARI
|
MP-07-001-046-003/666
()
|
1707001071NRG24080320240622442
|
09/03/2024
|
akash
|
1707001071WL053052
|
akash
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWARI
|
MP-07-001-046-003/667
()
|
1707001071NRG24080320240622443
|
09/03/2024
|
Lali
|
1707001071WL053052
|
Lali
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWARI
|
MP-07-001-046-003/668
()
|
1707001071NRG24080320240622444
|
09/03/2024
|
Fayashram
|
1707001071WL053052
|
Fayashram
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Fayashram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWARI
|
MP-07-001-046-003/702
()
|
1707001071NRG24080320240622446
|
09/03/2024
|
Jaynti
|
1707001071WL053052
|
Jaynti
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWARI
|
MP-07-001-046-003/706
()
|
1707001071NRG24080320240622448
|
09/03/2024
|
nandni
|
1707001071WL053052
|
nandni
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWARI
|
MP-07-001-046-003/707
()
|
1707001071NRG24080320240622449
|
09/03/2024
|
Ramkumar
|
1707001071WL053052
|
Ramkumar
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWARI
|
MP-07-001-046-003/708
()
|
1707001071NRG24080320240622452
|
09/03/2024
|
rekha
|
1707001071WL053052
|
rekha
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWARI
|
MP-07-001-046-003/708
()
|
1707001071NRG24080320240622451
|
09/03/2024
|
santosh
|
1707001071WL053052
|
santosh
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIWARI
|
MP-07-001-046-003/712
()
|
1707001071NRG24080320240622455
|
09/03/2024
|
Mahendra
|
1707001071WL053052
|
Mahendra
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
82
|
NIWARI
|
MP-07-001-010-001/45
()
|
1707001010NRG24080320240622333
|
09/03/2024
|
sitaram
|
1707001010WL053040
|
sitaram
|
00415
|
SBIN0009275
|
442
|
442
|
Processed
|
24/04/2024
|
|
475554185
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWARI
|
MP-07-001-010-001/45-A
()
|
1707001010NRG24080320240622334
|
09/03/2024
|
prem narayan kushwaha
|
1707001010WL053040
|
prem narayan kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
premnarayankushwaha
|
GENERAL POST OFFICE(607245)
|
|
84
|
NIWARI
|
MP-07-001-010-001/55-A
()
|
1707001010NRG24080320240622335
|
09/03/2024
|
pankaj verma
|
1707001010WL053040
|
pankaj verma
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
pankajverma
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWARI
|
MP-07-001-010-002/133-A
()
|
1707001010NRG24080320240622336
|
09/03/2024
|
mithu kushwaha
|
1707001010WL053040
|
mithu kushwaha
|
00415
|
SBIN0009275
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475554185
|
|
mithukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIWARI
|
MP-07-001-020-001/101
()
|
1707001020NRG24090320240623436
|
09/03/2024
|
Bal kishun Dhimar
|
1707001020WL053123
|
Bal kishun Dhimar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
BalkishunDhimar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWARI
|
MP-07-001-020-002/161
()
|
1707001020NRG24090320240623451
|
09/03/2024
|
kraparam
|
1707001020WL053123
|
kraparam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWARI
|
MP-07-001-020-002/161
()
|
1707001020NRG24090320240623450
|
09/03/2024
|
sukhram
|
1707001020WL053123
|
sukhram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWARI
|
MP-07-001-020-002/168
()
|
1707001020NRG24090320240623454
|
09/03/2024
|
Ramswaroop kushwaha
|
1707001020WL053123
|
Ramswaroop kushwaha
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Ramswaroopkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
90
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24090320240623455
|
09/03/2024
|
hariram
|
1707001020WL053123
|
hariram
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWARI
|
MP-07-001-020-002/189-A
()
|
1707001020NRG24090320240623460
|
09/03/2024
|
Devendra kumar
|
1707001020WL053123
|
Devendra kumar
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24090320240623465
|
09/03/2024
|
ramlali
|
1707001020WL053123
|
ramlali
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWARI
|
MP-07-001-020-002/211
()
|
1707001020NRG24090320240623464
|
09/03/2024
|
ramsingh
|
1707001020WL053123
|
ramsingh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWARI
|
MP-07-001-020-002/213
()
|
1707001020NRG24090320240623466
|
09/03/2024
|
kamta
|
1707001020WL053123
|
kamta
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWARI
|
MP-07-001-020-002/37-A
()
|
1707001020NRG24090320240623472
|
09/03/2024
|
vir singh
|
1707001020WL053123
|
vir singh
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
virsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24090320240623473
|
09/03/2024
|
chaturbhuj
|
1707001020WL053123
|
chaturbhuj
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
chaturbhuj
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWARI
|
MP-07-001-020-002/41
()
|
1707001020NRG24090320240623474
|
09/03/2024
|
malti
|
1707001020WL053123
|
malti
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWARI
|
MP-07-001-020-002/75-C
()
|
1707001020NRG24090320240623476
|
09/03/2024
|
Ravi
|
1707001020WL053123
|
Ravi
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWARI
|
MP-07-001-020-002/93
()
|
1707001020NRG24090320240623477
|
09/03/2024
|
ghansyam
|
1707001020WL053123
|
ghansyam
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
100
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24090320240623478
|
09/03/2024
|
nandkishor
|
1707001020WL053123
|
nandkishor
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWARI
|
MP-07-001-039-001/405
()
|
1707001039NRG24090320240623387
|
09/03/2024
|
PUSHPADEVI AHIRWAR
|
1707001039WL053121
|
PUSHPADEVI AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
PUSHPADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24090320240623393
|
09/03/2024
|
ANIL AHIRWAR
|
1707001039WL053121
|
ANIL AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24090320240623392
|
09/03/2024
|
RAMHET AHIRWAR
|
1707001039WL053121
|
RAMHET AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
RAMHETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWARI
|
MP-07-001-046-003/266
()
|
1707001071NRG24080320240622409
|
09/03/2024
|
angori
|
1707001071WL053052
|
angori
|
00415
|
SBIN0009275
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
angori
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWARI
|
MP-07-001-057-003/1021
()
|
1707001057NRG24090320240623485
|
09/03/2024
|
Saraswati
|
1707001057WL053124
|
Saraswati
|
00415
|
SBIN0009275
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
106
|
NIWARI
|
MP-07-001-057-003/159
()
|
1707001057NRG24090320240623496
|
09/03/2024
|
Vinod Gupta
|
1707001057WL053124
|
Vinod Gupta
|
00415
|
SBIN0009763
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475554185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NIWARI
|
MP-07-001-057-003/820
()
|
1707001057NRG24090320240623519
|
09/03/2024
|
Gajendra yadav
|
1707001057WL053124
|
Gajendra yadav
|
00415
|
SBIN0009763
|
221
|
221
|
Processed
|
24/04/2024
|
|
475554185
|
|
Gajendrayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
NIWARI
|
MP-07-001-046-003/715
()
|
1707001071NRG24080320240622460
|
09/03/2024
|
Pinki sour
|
1707001071WL053052
|
Pinki sour
|
00415
|
SBIN0062229
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Pinkisour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
NIWARI
|
MP-07-001-057-002/1065
()
|
1707001057NRG24090320240623481
|
09/03/2024
|
Devki Kewat
|
1707001057WL053124
|
Devki Kewat
|
00462
|
UCBA0001465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
DevkiKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
NIWARI
|
MP-07-001-020-001/100-C
()
|
1707001020NRG24090320240623435
|
09/03/2024
|
leelavati
|
1707001020WL053123
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NIWARI
|
MP-07-001-020-001/103
()
|
1707001020NRG24090320240623437
|
09/03/2024
|
Munni Raikwar
|
1707001020WL053123
|
Munni Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
MunniRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NIWARI
|
MP-07-001-020-001/104
()
|
1707001020NRG24090320240623438
|
09/03/2024
|
Hariram
|
1707001020WL053123
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NIWARI
|
MP-07-001-020-001/111
()
|
1707001020NRG24090320240623440
|
09/03/2024
|
pratipal
|
1707001020WL053123
|
pratipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24090320240623441
|
09/03/2024
|
Bhagwat
|
1707001020WL053123
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Bhagwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NIWARI
|
MP-07-001-020-001/119
()
|
1707001020NRG24090320240623442
|
09/03/2024
|
bhawat
|
1707001020WL053123
|
bhawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NIWARI
|
MP-07-001-020-001/133
()
|
1707001020NRG24090320240623443
|
09/03/2024
|
Sumitra
|
1707001020WL053123
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWARI
|
MP-07-001-020-001/138-A
()
|
1707001020NRG24090320240623446
|
09/03/2024
|
pushpa devi
|
1707001020WL053123
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NIWARI
|
MP-07-001-020-001/139
()
|
1707001020NRG24090320240623447
|
09/03/2024
|
Pahalwan
|
1707001020WL053123
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWARI
|
MP-07-001-020-001/15
()
|
1707001020NRG24090320240623448
|
09/03/2024
|
Suman Kewat
|
1707001020WL053123
|
Suman Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
SumanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NIWARI
|
MP-07-001-020-002/162
()
|
1707001020NRG24090320240623452
|
09/03/2024
|
bhajanlal
|
1707001020WL053123
|
bhajanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NIWARI
|
MP-07-001-020-002/162
()
|
1707001020NRG24090320240623453
|
09/03/2024
|
kushma
|
1707001020WL053123
|
kushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NIWARI
|
MP-07-001-020-002/172
()
|
1707001020NRG24090320240623456
|
09/03/2024
|
Ramshri pal
|
1707001020WL053123
|
Ramshri pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Ramshripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NIWARI
|
MP-07-001-020-002/178
()
|
1707001020NRG24090320240623457
|
09/03/2024
|
Rajendra Kushwaha
|
1707001020WL053123
|
Rajendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
RajendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NIWARI
|
MP-07-001-020-002/184
()
|
1707001020NRG24090320240623458
|
09/03/2024
|
Janki
|
1707001020WL053123
|
Janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NIWARI
|
MP-07-001-020-002/184
()
|
1707001020NRG24090320240623459
|
09/03/2024
|
Mankunwar
|
1707001020WL053123
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NIWARI
|
MP-07-001-020-002/193
()
|
1707001020NRG24090320240623462
|
09/03/2024
|
Bhumani kushwaha
|
1707001020WL053123
|
Bhumani kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Bhumanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NIWARI
|
MP-07-001-020-002/203
()
|
1707001020NRG24090320240623463
|
09/03/2024
|
ramdash
|
1707001020WL053123
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NIWARI
|
MP-07-001-020-002/213
()
|
1707001020NRG24090320240623467
|
09/03/2024
|
gayatri
|
1707001020WL053123
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NIWARI
|
MP-07-001-020-002/34-A
()
|
1707001020NRG24090320240623469
|
09/03/2024
|
Ghansyam Kewat
|
1707001020WL053123
|
Ghansyam Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
GhansyamKewat
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24090320240623470
|
09/03/2024
|
khemchandra
|
1707001020WL053123
|
khemchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
khemchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NIWARI
|
MP-07-001-020-002/37
()
|
1707001020NRG24090320240623471
|
09/03/2024
|
usha devi
|
1707001020WL053123
|
usha devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ushadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NIWARI
|
MP-07-001-020-002/75-B
()
|
1707001020NRG24090320240623475
|
09/03/2024
|
Reema devi
|
1707001020WL053123
|
Reema devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Reemadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NIWARI
|
MP-07-001-020-002/97
()
|
1707001020NRG24090320240623479
|
09/03/2024
|
Mamta
|
1707001020WL053123
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NIWARI
|
MP-07-001-039-001/23
()
|
1707001039NRG24090320240623384
|
09/03/2024
|
Rajesh ahirwar
|
1707001039WL053121
|
Rajesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
Rajeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NIWARI
|
MP-07-001-039-001/356
()
|
1707001039NRG24090320240623385
|
09/03/2024
|
Anil
|
1707001039WL053121
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
Anil
|
CANARA BANK(508532)
|
|
136
|
NIWARI
|
MP-07-001-039-001/356
()
|
1707001039NRG24090320240623386
|
09/03/2024
|
SULEKHA RICHHARIYA
|
1707001039WL053121
|
SULEKHA RICHHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
SULEKHARICHHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWARI
|
MP-07-001-039-001/414
()
|
1707001039NRG24090320240623388
|
09/03/2024
|
SATEESH
|
1707001039WL053121
|
SATEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
SATEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NIWARI
|
MP-07-001-039-001/77
()
|
1707001039NRG24090320240623391
|
09/03/2024
|
kusma
|
1707001039WL053121
|
kusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
kusma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24090320240623395
|
09/03/2024
|
KASTURI
|
1707001039WL053121
|
KASTURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
KASTURI
|
BANK OF INDIA(508505)
|
|
140
|
NIWARI
|
MP-07-001-039-001/92
()
|
1707001039NRG24090320240623394
|
09/03/2024
|
REENU
|
1707001039WL053121
|
REENU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
REENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NIWARI
|
MP-07-001-040-001/217
()
|
1707001040NRG24070320240621388
|
09/03/2024
|
rajkumari
|
1707001040WL052959
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NIWARI
|
MP-07-001-046-003/199
()
|
1707001071NRG24080320240622400
|
09/03/2024
|
ramratan
|
1707001071WL053052
|
ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NIWARI
|
MP-07-001-046-003/202
()
|
1707001071NRG24080320240622402
|
09/03/2024
|
bhana
|
1707001071WL053052
|
bhana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NIWARI
|
MP-07-001-046-003/202
()
|
1707001071NRG24080320240622401
|
09/03/2024
|
jalam
|
1707001071WL053052
|
jalam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
jalam
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
145
|
NIWARI
|
MP-07-001-046-003/559
()
|
1707001071NRG24080320240622433
|
09/03/2024
|
parvati
|
1707001071WL053052
|
parvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NIWARI
|
MP-07-001-046-003/56
()
|
1707001071NRG24080320240622434
|
09/03/2024
|
sevak
|
1707001071WL053052
|
sevak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
sevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
147
|
NIWARI
|
MP-07-001-046-003/62
()
|
1707001071NRG24080320240622437
|
09/03/2024
|
shivdayal
|
1707001071WL053052
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NIWARI
|
MP-07-001-046-003/707
()
|
1707001071NRG24080320240622450
|
09/03/2024
|
sapna
|
1707001071WL053052
|
sapna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NIWARI
|
MP-07-001-046-003/713
()
|
1707001071NRG24080320240622457
|
09/03/2024
|
Deepa Raikwar
|
1707001071WL053052
|
Deepa Raikwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
DeepaRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NIWARI
|
MP-07-001-054-001/115
()
|
1707001054NRG24090320240623558
|
09/03/2024
|
ramesh
|
1707001054WL053126
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NIWARI
|
MP-07-001-054-001/149
()
|
1707001054NRG24090320240623560
|
09/03/2024
|
KHEM CHAND
|
1707001054WL053126
|
KHEM CHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
KHEMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NIWARI
|
MP-07-001-054-001/178
()
|
1707001054NRG24090320240623562
|
09/03/2024
|
DHURAM
|
1707001054WL053126
|
DHURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
DHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIWARI
|
MP-07-001-054-001/205
()
|
1707001054NRG24090320240623563
|
09/03/2024
|
RAAM KISHORE
|
1707001054WL053126
|
RAAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
RAAMKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NIWARI
|
MP-07-001-054-001/254
()
|
1707001054NRG24090320240623565
|
09/03/2024
|
pushpendra
|
1707001054WL053126
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NIWARI
|
MP-07-001-054-001/284
()
|
1707001054NRG24090320240623566
|
09/03/2024
|
bhagwandas
|
1707001054WL053126
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NIWARI
|
MP-07-001-054-001/295
()
|
1707001054NRG24090320240623567
|
09/03/2024
|
kamlesh
|
1707001054WL053126
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NIWARI
|
MP-07-001-054-001/33
()
|
1707001054NRG24090320240623568
|
09/03/2024
|
siyaram
|
1707001054WL053126
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NIWARI
|
MP-07-001-054-001/376
()
|
1707001054NRG24090320240623569
|
09/03/2024
|
KRIPARAM
|
1707001054WL053126
|
KRIPARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
KRIPARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NIWARI
|
MP-07-001-054-001/38
()
|
1707001054NRG24090320240623570
|
09/03/2024
|
Shashapiti DeviN
|
1707001054WL053126
|
Shashapiti DeviN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ShashapitiDeviN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NIWARI
|
MP-07-001-054-001/607
()
|
1707001054NRG24090320240623573
|
09/03/2024
|
matadeen
|
1707001054WL053126
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NIWARI
|
MP-07-001-054-001/722
()
|
1707001054NRG24090320240623575
|
09/03/2024
|
deepak
|
1707001054WL053126
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NIWARI
|
MP-07-001-054-001/741
()
|
1707001054NRG24090320240623576
|
09/03/2024
|
Neeraj kumar
|
1707001054WL053126
|
Neeraj kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWARI
|
MP-07-001-054-001/89
()
|
1707001054NRG24090320240623577
|
09/03/2024
|
pramod
|
1707001054WL053126
|
pramod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIWARI
|
MP-07-001-057-002/1067
()
|
1707001057NRG24090320240623482
|
09/03/2024
|
Jay bai Kewat
|
1707001057WL053124
|
Jay bai Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
JaybaiKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
165
|
NIWARI
|
MP-07-001-057-003/101
()
|
1707001057NRG24090320240623483
|
09/03/2024
|
Jh Lal Yadav
|
1707001057WL053124
|
Jh Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
JhLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NIWARI
|
MP-07-001-057-003/1023
()
|
1707001057NRG24090320240623486
|
09/03/2024
|
Ramrani pal
|
1707001057WL053124
|
Ramrani pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Ramranipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NIWARI
|
MP-07-001-057-003/135-A
()
|
1707001057NRG24090320240623491
|
09/03/2024
|
pooja Gupta
|
1707001057WL053124
|
pooja Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
poojaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NIWARI
|
MP-07-001-057-003/143
()
|
1707001057NRG24090320240623493
|
09/03/2024
|
munnee yadav
|
1707001057WL053124
|
munnee yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
munneeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIWARI
|
MP-07-001-057-003/172-A
()
|
1707001057NRG24090320240623500
|
09/03/2024
|
Sanjay Singh Yadav
|
1707001057WL053124
|
Sanjay Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
SanjaySinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
170
|
NIWARI
|
MP-07-001-057-003/176
()
|
1707001057NRG24090320240623501
|
09/03/2024
|
mahesh gupta
|
1707001057WL053124
|
mahesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
maheshgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
NIWARI
|
MP-07-001-057-003/182
()
|
1707001057NRG24090320240623502
|
09/03/2024
|
kalawati
|
1707001057WL053124
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NIWARI
|
MP-07-001-057-003/193
()
|
1707001057NRG24090320240623503
|
09/03/2024
|
ranee ahirwar
|
1707001057WL053124
|
ranee ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475554185
|
|
raneeahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWARI
|
MP-07-001-057-003/197
()
|
1707001057NRG24090320240623505
|
09/03/2024
|
rinkee yadav
|
1707001057WL053124
|
rinkee yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
rinkeeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NIWARI
|
MP-07-001-057-003/252
()
|
1707001057NRG24090320240623508
|
09/03/2024
|
aneeta
|
1707001057WL053124
|
aneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475554185
|
|
aneeta
|
GENERAL POST OFFICE(607245)
|
|
175
|
NIWARI
|
MP-07-001-057-003/253
()
|
1707001057NRG24090320240623509
|
09/03/2024
|
chhitiya
|
1707001057WL053124
|
chhitiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
chhitiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
176
|
NIWARI
|
MP-07-001-057-003/38
()
|
1707001057NRG24090320240623511
|
09/03/2024
|
Raheesh PRAJAPATI
|
1707001057WL053124
|
Raheesh PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
RaheeshPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
177
|
NIWARI
|
MP-07-001-057-003/42-C
()
|
1707001057NRG24090320240623512
|
09/03/2024
|
amol
|
1707001057WL053124
|
amol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
amol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NIWARI
|
MP-07-001-057-003/803
()
|
1707001057NRG24090320240623518
|
09/03/2024
|
Omprakash Kewat
|
1707001057WL053124
|
Omprakash Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475554185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NIWARI
|
MP-07-001-057-003/857
()
|
1707001057NRG24090320240623521
|
09/03/2024
|
Jagmohan
|
1707001057WL053124
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NIWARI
|
MP-07-001-057-003/94
()
|
1707001057NRG24090320240623525
|
09/03/2024
|
Harikishun
|
1707001057WL053124
|
Harikishun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
Harikishun
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWARI
|
MP-07-001-059-001/206
()
|
1707001059NRG24080320240621808
|
09/03/2024
|
deshraj
|
1707001059WL052988
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
182
|
NIWARI
|
MP-07-001-010-002/133-A
()
|
1707001010NRG24080320240622337
|
09/03/2024
|
meena devi kushwaha
|
1707001010WL053040
|
meena devi kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475554185
|
|
meenadevikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIWARI
|
MP-07-001-046-003/493
()
|
1707001071NRG24080320240622432
|
09/03/2024
|
Jaitram
|
1707001071WL053052
|
Jaitram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
Jaitram
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWARI
|
MP-07-001-054-001/214
()
|
1707001054NRG24090320240623564
|
09/03/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1707001054WL053126
|
RAJENDRA PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIWARI
|
MP-07-001-057-003/117-A
()
|
1707001057NRG24090320240623490
|
09/03/2024
|
Arvindra Ahirwar
|
1707001057WL053124
|
Arvindra Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475554185
|
|
ArvindraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIWARI
|
MP-07-001-057-003/138-B
()
|
1707001057NRG24090320240623492
|
09/03/2024
|
Neeraj Ahirwar
|
1707001057WL053124
|
Neeraj Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
NeerajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIWARI
|
MP-07-001-057-003/161-B
()
|
1707001057NRG24090320240623498
|
09/03/2024
|
Chandrapal Yadav
|
1707001057WL053124
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
ChandrapalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIWARI
|
MP-07-001-057-003/172
()
|
1707001057NRG24090320240623499
|
09/03/2024
|
jayantee yadav
|
1707001057WL053124
|
jayantee yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
jayanteeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIWARI
|
MP-07-001-057-003/239-A
()
|
1707001057NRG24090320240623507
|
09/03/2024
|
Sumit Ahirwar
|
1707001057WL053124
|
Sumit Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
SumitAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
190
|
NIWARI
|
MP-07-001-057-003/32
()
|
1707001057NRG24090320240623510
|
09/03/2024
|
ramkumari yadav
|
1707001057WL053124
|
ramkumari yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
ramkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIWARI
|
MP-07-001-057-003/858
()
|
1707001057NRG24090320240623522
|
09/03/2024
|
Ramnaresh Ahirwar
|
1707001057WL053124
|
Ramnaresh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475554185
|
|
RamnareshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIWARI
|
MP-07-001-057-003/99-B
()
|
1707001057NRG24090320240623526
|
09/03/2024
|
Abhishek Yadav
|
1707001057WL053124
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475554185
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
193
|
NIWARI
|
MP-07-001-046-003/203
()
|
1707001071NRG24080320240622404
|
09/03/2024
|
Bhgunti
|
1707001071WL053052
|
Bhgunti
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Bhgunti
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWARI
|
MP-07-001-046-003/664
()
|
1707001071NRG24080320240622440
|
09/03/2024
|
kamlesh
|
1707001071WL053052
|
kamlesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWARI
|
MP-07-001-046-003/665
()
|
1707001071NRG24080320240622441
|
09/03/2024
|
Devendra
|
1707001071WL053052
|
Devendra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWARI
|
MP-07-001-046-003/709
()
|
1707001071NRG24080320240622454
|
09/03/2024
|
Bhagdevi
|
1707001071WL053052
|
Bhagdevi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Bhagdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NIWARI
|
MP-07-001-046-003/709
()
|
1707001071NRG24080320240622453
|
09/03/2024
|
Kmlesh
|
1707001071WL053052
|
Kmlesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Kmlesh
|
UNION BANK OF INDIA(508500)
|
|
198
|
NIWARI
|
MP-07-001-046-003/713
()
|
1707001071NRG24080320240622456
|
09/03/2024
|
Harnarayan
|
1707001071WL053052
|
Harnarayan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWARI
|
MP-07-001-046-003/714
()
|
1707001071NRG24080320240622458
|
09/03/2024
|
Ramdayal
|
1707001071WL053052
|
Ramdayal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
200
|
NIWARI
|
MP-07-001-046-003/715
()
|
1707001071NRG24080320240622459
|
09/03/2024
|
Rohit Kumar
|
1707001071WL053052
|
Rohit Kumar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475554185
|
|
RohitKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353379
|
353379
|
|
|
|
|
|
|
|